2005 is the year of the establishment of Furnival Real Estate Limited, the firm located at Pearl Assurance House, 319 Ballards Lane, London. That would make 19 years Furnival Real Estate has existed on the local market, as it was created on Wed, 6th Jul 2005. The firm reg. no. is 05501226 and its post code is N12 8LY. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The business most recent filed accounts documents describe the period up to 31st July 2022 and the most current annual confirmation statement was released on 2nd July 2023.
Furnival Real Estate Limited
General information
Name:
Furnival Real Estate Ltd
Office Address:
Pearl Assurance House 319 Ballards Lane N12 8LY London
Number: 05501226
Incorporation date: 2005-07-06
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 768 940 | 845 083 | 922 088 | 999 653 | 1 083 846 | 1 172 922 | 1 263 981 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 15 686 | 16 635 | 18 419 | 1 101 | 10 366 | 24 731 | 54 757 | 35 696 | 43 096 | 69 503 | 141 441 | 186 538 |
| Net Assets Liabilities | 1 263 981 | 1 375 839 | 1 468 339 | 1 592 353 | 1 722 587 | 1 835 759 | ||||||
| Cash Bank In Hand | 15 686 | 16 635 | 18 419 | 1 101 | 10 366 | 24 731 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 768 940 | 845 083 | 922 088 | 999 653 | 1 083 846 | 1 172 922 | 1 263 981 | |||||
| Tangible Fixed Assets | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 517 502 | 517 502 | 517 502 | 517 502 | 517 502 | 517 502 | ||||||
| Profit Loss Account Reserve | 251 438 | 327 581 | 404 586 | 482 151 | 566 344 | 655 420 | ||||||
| Shareholder Funds | 768 940 | 845 083 | 922 088 | 999 653 | 1 083 846 | 1 172 922 | 1 263 981 | |||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 833 | 51 643 | 42 530 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | |||||||||
| Creditors | 124 433 | 91 595 | 92 883 | 60 682 | 63 071 | 77 344 | ||||||
| Fixed Assets | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 |
| Net Current Assets Liabilities | -141 358 | -139 642 | -137 943 | -118 349 | -111 844 | -99 323 | -69 676 | 55 899 | 49 787 | 8 821 | 78 370 | 109 194 |
| Total Assets Less Current Liabilities | 1 731 702 | 1 733 418 | 1 735 117 | 1 736 169 | 1 761 216 | 1 773 737 | 1 803 384 | 1 817 161 | 1 823 273 | 1 881 881 | 1 951 430 | 1 982 254 |
| Creditors Due After One Year | 962 762 | 888 335 | 813 029 | 736 516 | 658 828 | 579 982 | 498 570 | |||||
| Creditors Due Within One Year | 157 044 | 156 277 | 156 362 | 119 450 | 122 210 | 124 054 | 124 433 | |||||
| Number Shares Allotted | 517 502 | 517 502 | 517 502 | 517 502 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Accruals Deferred Income | 18 542 | 18 542 | 20 833 | 40 833 | ||||||||
| Instalment Debts Due After5 Years | 602 762 | 528 335 | ||||||||||
| Secured Debts | 1 052 761 | 978 335 | ||||||||||
| Share Capital Allotted Called Up Paid | 517 502 | 517 502 | 517 502 | 517 502 | 517 502 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | 1 873 060 | ||||||
Company staff
David D.
Role: Director
Appointed: 15 October 2018
Latest update: 16 December 2023
Susan B.
Role: Secretary
Appointed: 10 October 2018
Latest update: 16 December 2023
Frida H.
Role: Director
Appointed: 08 April 2010
Latest update: 16 December 2023
Andrew M.
Role: Director
Appointed: 06 July 2005
Latest update: 16 December 2023
Accounts Documents
| Account next due date | 30 June 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 16 July 2024 |
| Confirmation statement last made up date | 02 July 2023 |
| Annual Accounts 23 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts 25 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 25 April 2014 |
| Annual Accounts 24 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts 23 February 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 23 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 2022-07-31 |
Company filings
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Annual return
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Confirmation statement
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New registered office address Pearl Assurance House 319 Ballards Lane London N12 8LY. Change occurred on October 27, 2023. Company's previous address: 8 Admiral House Marlborough Drive Bushey WD23 2GT England. (AD01)
filed on: 27th, October 2023
filed on: 27th, October 2023
address
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